201-547-5124

City of Jersey City

 Online Inquiry & Payment
Account#:
58768
B/L/Q:
08401 / 00008
Principal:
$0.00
Address:
650 WEST PEACHTREE ST NW
Bank Code:
50107
Interest:
$0.00
City/State:
ATLANTA, GA 30308
Deductions:
0.00
Total:
$0.00
Location:
NEWARK AVE.
L.Pay Date:
10/23/2024
Int.Date:
06/20/2025

;

Year Qtr Tr. / Due Date Description Billed Paid/Adjusted Open Balance Days Interest Due Paid By
2025 3 8/1/2025 TAXES BILL $6,294.39 $0.00 $6,294.39 0 $0.00
2025 2 5/1/2025 TAXES BILL $5,753.32 $0.00 $0.00 0 $0.00
2025 2 1/27/2025 TAXES PAYMENT $0.00 ($5,753.32) $0.00 0 $0.00
2025 1 2/1/2025 TAXES BILL $5,753.33 $0.00 $0.00 0 $0.00
2025 1 1/27/2025 TAXES PAYMENT $0.00 ($5,753.33) $0.00 0 $0.00
2024 4 11/1/2024 TAXES BILL $5,639.96 $0.00 $0.00 0 $0.00
2024 4 10/23/2024 TAXES PAYMENT $0.00 ($5,639.96) $0.00 0 $0.00
2024 3 8/1/2024 TAXES BILL $5,794.55 $0.00 $0.00 0 $0.00
2024 3 7/25/2024 TAXES PAYMENT $0.00 ($5,794.55) $0.00 0 $0.00
2024 2 5/1/2024 TAXES BILL $5,789.39 $0.00 $0.00 0 $0.00
2024 2 1/24/2024 TAXES PAYMENT $0.00 ($5,789.39) $0.00 0 $0.00
2024 1 2/1/2024 TAXES BILL $5,789.40 $0.00 $0.00 0 $0.00
2024 1 1/24/2024 TAXES PAYMENT $0.00 ($5,789.40) $0.00 0 $0.00
2023 4 11/1/2023 TAXES BILL $6,338.18 $0.00 $0.00 0 $0.00
2023 4 10/25/2023 TAXES PAYMENT $0.00 ($6,338.18) $0.00 0 $0.00
2023 3 8/1/2023 TAXES BILL $5,905.34 $0.00 $0.00 0 $0.00
2023 3 8/1/2023 TAXES PAYMENT $0.00 ($5,905.34) $0.00 0 $0.00
2023 2 5/1/2023 TAXES BILL $5,457.03 $0.00 $0.00 0 $0.00
2023 2 1/27/2023 TAXES PAYMENT $0.00 ($5,457.03) $0.00 0 $0.00
2023 1 2/1/2023 TAXES BILL $5,457.03 $0.00 $0.00 0 $0.00
2023 1 1/27/2023 TAXES PAYMENT $0.00 ($5,457.03) $0.00 0 $0.00
2022 4 11/1/2022 TAXES BILL $7,961.39 $0.00 $0.00 0 $0.00
2022 4 11/16/2022 TAXES PAYMENT $0.00 ($7,961.39) $0.00 0 $0.00
2022 3 8/1/2022 TAXES BILL $5,601.31 $0.00 $0.00 0 $0.00
2022 3 5/3/2022 TAXES PAYMENT $0.00 ($247.35) $0.00 0 $0.00
2022 3 7/21/2022 TAXES PAYMENT $0.00 ($5,353.96) $0.00 0 $0.00
2022 2 5/1/2022 TAXES BILL $4,132.70 $0.00 $0.00 0 $0.00
2022 2 2/4/2022 TAXES PAYMENT $0.00 ($206.12) $0.00 0 $0.00
2022 2 5/3/2022 TAXES PAYMENT $0.00 ($3,926.58) $0.00 0 $0.00
2022 1 2/1/2022 TAXES BILL $4,132.71 $0.00 $0.00 0 $0.00
2022 1 10/28/2021 TAXES PAYMENT $0.00 ($164.90) $0.00 0 $0.00
2022 1 2/4/2022 TAXES PAYMENT $0.00 ($3,967.81) $0.00 0 $0.00
2021 4 11/1/2021 TAXES BILL $4,034.79 $0.00 $0.00 0 $0.00
2021 4 10/28/2021 TAXES PAYMENT $0.00 ($4,034.79) $0.00 0 $0.00
2021 3 8/1/2021 TAXES BILL $4,199.70 $0.00 $0.00 0 $0.00
2021 3 9/28/2021 TAXES PAYMENT $0.00 ($4,199.70) $0.00 0 $0.00
2021 2 5/1/2021 TAXES BILL $4,148.16 $0.00 $0.00 0 $0.00
2021 2 4/28/2021 TAXES PAYMENT $0.00 ($4,148.16) $0.00 0 $0.00
2021 1 2/1/2021 TAXES BILL $4,148.17 $0.00 $0.00 0 $0.00
2021 1 1/27/2021 TAXES PAYMENT $0.00 ($4,148.17) $0.00 0 $0.00
2020 4 11/1/2020 TAXES BILL $4,885.04 $0.00 $0.00 0 $0.00
2020 4 10/29/2020 TAXES PAYMENT $0.00 ($4,885.04) $0.00 0 $0.00
2020 3 8/1/2020 TAXES BILL $3,772.00 $0.00 $0.00 0 $0.00
2020 3 5/16/2020 TAXES PAYMENT $0.00 ($13.07) $0.00 0 $0.00
2020 3 8/10/2020 TAXES PAYMENT $0.00 ($3,758.93) $0.00 0 $0.00
2020 2 5/1/2020 TAXES BILL $3,967.81 $0.00 $0.00 0 $0.00
2020 2 2/20/2020 TAXES PAYMENT $0.00 ($13.07) $0.00 0 $0.00
2020 2 5/16/2020 TAXES PAYMENT $0.00 ($3,954.74) $0.00 0 $0.00
2020 1 2/1/2020 TAXES BILL $3,967.81 $0.00 $0.00 0 $0.00
2020 1 2/5/2020 TAXES PAYMENT $0.00 ($3,967.81) $0.00 0 $0.00 LOCKBOX